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IndianaSouth Bend › Northwest Children's Learning Center

Northwest Children's Learning Center

Child care center · 21855 Brick Road, South Bend, IN 46628 · License 169168

0Compliance score
Poor

Capacity 50. ToddlerTwo Paths to QUALITY: Level 3

Violation history (55)

SeverityDateStandard / narrativeCorrected
? 470 IAC 3-4.7-130(a)(3) — The center shall equip each toddler room with the following furnishings: At least one (1) sanitizable rocking chair/glider. This is not required if all the children in the room are at least twenty-four (24) months of age
No rocking chair present in toddler room
Yes
? 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
Out of 5 staff files reviewed, one staff member did not have an application for employment on file.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Plungers stored in womens and toddler bathroom. Bolt caps missing on toilets in womens bathroom and toddler bathroom.
Yes
? 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
Out of 5 staff files reviewed, three staff did not have updated Universal Percautions training on file
Yes
? 470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
Toys stored in diapering area in toddler room
Yes
? 470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies
Out of 5 child files reviewed, four children did not have dentist information listed
Yes
? 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Out of 5 staff files reviewed, three staff members did not have updated annual evaluations
Yes
? 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
Out of 5 staff files reviewed, one staff member did not have First Aid training
Yes
? 470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
Toys stored in diapering area in toddler room
Yes
? 470 IAC 3-4.7-130(a)(3) — The center shall equip each toddler room with the following furnishings: At least one (1) sanitizable rocking chair/glider. This is not required if all the children in the room are at least twenty-four (24) months of age
No rocking chair present in toddler room
Yes
? 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
Out of 5 staff files reviewed, one staff member did not have an application for employment on file.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Plungers stored in womens and toddler bathroom. Bolt caps missing on toilets in womens bathroom and toddler bathroom.
Yes
? 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
Out of 5 staff files reviewed, three staff did not have updated Universal Percautions training on file
Yes
? 470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies
Out of 5 child files reviewed, four children did not have dentist information listed
Yes
? 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
Out of 5 staff files reviewed, one staff member did not have First Aid training
Yes
? 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Out of 5 staff files reviewed, three staff members did not have updated annual evaluations
Yes
? 470 IAC 3-4.7-130(a)(3) — The center shall equip each toddler room with the following furnishings: At least one (1) sanitizable rocking chair/glider. This is not required if all the children in the room are at least twenty-four (24) months of age
No rocking chair present in toddler room
Yes
? 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
Out of 5 staff files reviewed, one staff member did not have an application for employment on file.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Plungers stored in womens and toddler bathroom. Bolt caps missing on toilets in womens bathroom and toddler bathroom.
Yes
? 470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
Toys stored in diapering area in toddler room
Yes
? 470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies
Out of 5 child files reviewed, four children did not have dentist information listed
Yes
? 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
Out of 5 staff files reviewed, three staff did not have updated Universal Percautions training on file
Yes
? 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Out of 5 staff files reviewed, three staff members did not have updated annual evaluations
Yes
? 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
Out of 5 staff files reviewed, one staff member did not have First Aid training
Yes
? 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
Out of 5 staff files reviewed, one staff member did not have an application for employment on file.
Yes
? 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
Out of 5 staff files reviewed, three staff did not have updated Universal Percautions training on file
Yes
? 470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
Toys stored in diapering area in toddler room
Yes
? 470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies
Out of 5 child files reviewed, four children did not have dentist information listed
Yes
? 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
Out of 5 staff files reviewed, one staff member did not have First Aid training
Yes
? 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Out of 5 staff files reviewed, three staff members did not have updated annual evaluations
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Plungers stored in womens and toddler bathroom. Bolt caps missing on toilets in womens bathroom and toddler bathroom.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Plungers stored in womens and toddler bathroom. Bolt caps missing on toilets in womens bathroom and toddler bathroom.
Yes
? 470 IAC 3-4.7-130(a)(3) — The center shall equip each toddler room with the following furnishings: At least one (1) sanitizable rocking chair/glider. This is not required if all the children in the room are at least twenty-four (24) months of age
No rocking chair present in toddler room
Yes
? 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
Out of 5 staff files reviewed, one staff member did not have an application for employment on file.
Yes
? 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
Out of 5 staff files reviewed, three staff did not have updated Universal Percautions training on file
Yes
? 470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
Toys stored in diapering area in toddler room
Yes
? 470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies
Out of 5 child files reviewed, four children did not have dentist information listed
Yes
? 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
Out of 5 staff files reviewed, one staff member did not have First Aid training
Yes
? 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Out of 5 staff files reviewed, three staff members did not have updated annual evaluations
Yes
? 470 IAC 3-4.7-130(a)(3) — The center shall equip each toddler room with the following furnishings: At least one (1) sanitizable rocking chair/glider. This is not required if all the children in the room are at least twenty-four (24) months of age
No rocking chair present in toddler room
Yes
? 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
Out of 5 staff files reviewed, one staff member did not have an application for employment on file.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Plungers stored in womens and toddler bathroom. Bolt caps missing on toilets in womens bathroom and toddler bathroom.
Yes
? 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
Out of 5 staff files reviewed, three staff did not have updated Universal Percautions training on file
Yes
? 470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
Toys stored in diapering area in toddler room
Yes
? 470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies
Out of 5 child files reviewed, four children did not have dentist information listed
Yes
? 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
Out of 5 staff files reviewed, one staff member did not have First Aid training
Yes
? 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Out of 5 staff files reviewed, three staff members did not have updated annual evaluations
Yes
? 470 IAC 3-4.7-130(a)(3) — The center shall equip each toddler room with the following furnishings: At least one (1) sanitizable rocking chair/glider. This is not required if all the children in the room are at least twenty-four (24) months of age
No rocking chair present in toddler room
Yes
? 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
Out of 5 staff files reviewed, one staff member did not have an application for employment on file.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Plungers stored in womens and toddler bathroom. Bolt caps missing on toilets in womens bathroom and toddler bathroom.
Yes
? 470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
Toys stored in diapering area in toddler room
Yes
? 470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies
Out of 5 child files reviewed, four children did not have dentist information listed
Yes
? 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
Out of 5 staff files reviewed, one staff member did not have First Aid training
Yes
? 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Out of 5 staff files reviewed, three staff members did not have updated annual evaluations
Yes
? 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
Out of 5 staff files reviewed, three staff did not have updated Universal Percautions training on file
Yes

Severity 5 = most serious. Source: official state record.

Inspections (69)

69 inspection record(s) on file from IN-FSSA.

Ownership

Victoria Dennis

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